Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$103,648
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$102,407
Offices, Occupancy & IT
54%
Advertising & Promotion
22%
Fees to Service Providers
20%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,125
$60,644
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,240
$43,004
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,365
$103,648
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,841
$20,702
-1%
Advertising & Promotion
$0
$23,000
-
Offices, Occupancy & IT
$55,529
$55,116
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,066
$3,589
-12%
Total Expenses
$80,436
$102,407
+27%
Net income
2023
2024
Change
Net income
-$71
+$1,241
-1848%
Functional Expenses
Summary
2023
2024
Change
Program
$66,690
$73,952
+11%
Admin
$1,132
$2,702
+139%
Fundraising
$12,614
$25,753
+104%
Total Expenses
$80,436
$102,407
+27%